[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 966 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37680 | 1814.75 | 2025-03-14 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-06-14 | 77 | 4 | 11 | Actual |
| 10584 | 468.00 | 2023-02-12 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-10-14 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 35198 | 197.00 | 2025-01-12 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-13 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-03-13 | 77 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-13 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-08-13 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 8131 | 636.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 18355 | 157.15 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-04-14 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2023-01-12 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-08-14 | 77 | 7 | 3 | Budget |
| 2414 | 140.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 35847 | 696.00 | 2025-01-12 | 77 | 2 | 13 | Actual |
| 2277 | 480.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 27215 | 366.00 | 2024-06-13 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-06-13 | 77 | 6 | 13 | Actual |
| 26448 | 136.93 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-06-14 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-10-14 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-02-12 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-06-13 | 77 | 6 | 11 | Actual |
| 38681 | 459.00 | 2025-04-14 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 21625 | 1184.00 | 2024-01-12 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-02-12 | 77 | 6 | 3 | Budget |
| 28426 | 407.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-04-13 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2025-01-12 | 77 | 3 | 11 | Actual |
| 2009 | 550.00 | 2022-06-14 | 77 | 6 | 7 | Budget |
| 19978 | 246.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
Generated 2025-06-13 10:37:04.427 UTC